I am wondering if there's a way Out Of The Box to view customer accounts in one statement including all transactions. I was looking at the documentation at https://www.odoo.com/documentation/user/accounting/overview/main_concepts/in_odoo.html and found that Odoo uses only one account for AR and AP.
* Accounts Receivable & Payable
By default, Odoo uses a single account for all account receivable entries and one for all accounts payable entries. You can create separate accounts per customers/suppliers, but you don’t need to.
As transactions are associated to customers or suppliers, you get reports to perform analysis per customer/supplier such as the customer statement, revenues per customers, aged receivable/payables, ...
That being said, how can we track business transactions for parteners (customers/suppliers) ?
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|Asked: 9/3/15, 5:50 AM|
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|Last updated: 9/3/15, 5:50 AM|